NCC191572_Payment Verification_20190828

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/23/2019 3:23:03 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/23/2019 3:30:48 PM (Review- Construction NOI 15251)
• The task was assigned to Clark, Paul by round robin distribution 8/23/2019 3:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 27, 2019 5:00
PM 8/23/2019 3:23 PM
Submit by McCoy, Suzanne 8/28/2019 9:58:33 AM (Payment Verification for NCC191572)
* NVR Ryan Homes.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/28/2019 8:58 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 6, 2019 5:00
PM 8/23/2019 3:30 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-IREDE-2019-The Waterfront at Langtree
NC Reference No.*
NCG01-2019-1572
Certificate of
NCC191572
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/28/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
299071
NOI Tracking No.
15251
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes